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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$10.1M
Total Assets
$28.1M
Total Liabilities
▼$5.6M
Net Assets
$22.5M
Officer Compensation
→$551.8K
Other Salaries
$2.6M
Investment Income
$460K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.8M | $2.1M | $10.1M | $28.1M | $22.5M |
| 2022 | $14.7M | $2.5M | $9.8M | $21.7M | $16.7M |
| 2021 | $7.8M | $1.4M | $6.6M | $16.9M | $11.7M |
| 2020 | $3.8M | $3.6M | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Martin J Rochlin | Coexecutive | 40 | $190.9K | $0 | $0 | $190.9K |
| Alicia Berlin | Coexecutive | 40 | $190.8K | $0 | $0 | $190.8K |
| Lauren Perlin | Coexecutive | 40 | $170.1K | $0 | $0 | $170.1K |
| Lee Coplan | President | 2 | $0 | $0 | $0 | $0 |
| Jan Rivitz | Secretary | 1 | $0 | $0 | $0 | $0 |
Martin J Rochlin
Coexecutive
$190.9K
Hrs/Wk
40
Compensation
$190.9K
Related Orgs
$0
Other
$0
Alicia Berlin
Coexecutive
$190.8K
Hrs/Wk
40
Compensation
$190.8K
Related Orgs
$0
Other
$0
Lauren Perlin
Coexecutive
$170.1K
Hrs/Wk
40
Compensation
$170.1K
Related Orgs
$0
Other
$0
Lee Coplan
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jan Rivitz
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Don Kirson | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Barnett | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Aiken | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Abraham | Director | 1 | $0 | $0 | $0 | $0 |
Don Kirson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Barnett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Aiken
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $18.2M |
| $10.2M |
| 2019 | $8M | $1.3M | $7.7M | $15.8M | $10.5M |
| 2018 | $7.8M | $1.3M | $7.2M | $15.4M | $10.2M |
| 2017 | $7.7M | $1.8M | $6.6M | $15M | $9.7M |
| 2016 | $6.7M | $912.5K | $6.4M | $13.6M | $8.5M |
| 2015 | $6.3M | $980K | $5.9M | $13.3M | $8.1M |
| 2014 | $5.7M | $757.4K | $5.8M | $13M | $7.8M |
| 2013 | $5.6M | $760.9K | $5.6M | $13M | $7.8M |
| 2012 | $5.4M | $845.4K | $5.1M | $12.9M | $7.8M |
| 2011 | $4.9M | $803.9K | $4.9M | $12.6M | $7.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-PF | — |
| 2001 | 990-PF | — |
Stephen Abraham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0